Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11980078 Euan Gillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11980078 2023-12-31 11980078 2024-12-31 11980078 2024-01-01 2024-12-31 11980078 frs-core:ShareCapital 2024-12-31 11980078 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11980078 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11980078 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 11980078 frs-bus:SmallEntities 2024-01-01 2024-12-31 11980078 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11980078 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11980078 frs-bus:Director1 2024-01-01 2024-12-31 11980078 frs-countries:EnglandWales 2024-01-01 2024-12-31 11980078 2022-12-31 11980078 2023-12-31 11980078 2023-01-01 2023-12-31 11980078 frs-core:ShareCapital 2023-12-31 11980078 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11980078
Sports Travel Nordic Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11980078
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (898,885 ) (434,698 )
NET CURRENT ASSETS (LIABILITIES) (898,885 ) (434,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES (898,885 ) (434,698 )
NET LIABILITIES (898,885 ) (434,698 )
CAPITAL AND RESERVES
Called up share capital 4 127 127
Profit and Loss Account (899,012 ) (434,825 )
SHAREHOLDERS' FUNDS (898,885) (434,698)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Euan Gillon
Director
29/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Sports Travel Nordic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11980078 . The registered office is 642a Kings Road, London, SW6 2DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has undertaken to continue financial support of the company for the foreseeable future, which is provided by loans from related parties.  On this basis he believes it is appropriate to prepare these accounts on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 127 127
5. Related Party Transactions
At the Balance sheet date, the company owed £898,885 (2023: £434,698) to Sports Travel Group Limited. No interest was charged on this loan.
Page 2